Ethan Allen Interiors (ETD) Operating Income (2010 - 2026)
Ethan Allen Interiors' (ETD) quarterly Operating Income came in at $6.5 million in Q1 2026, down 41.13% year-on-year from $11.0 million in Q1 2025, and down 54.5% on a QoQ basis from $14.2 million in Q4 2025.
Ethan Allen Interiors (ETD) Operating Income (2010 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has 17 years of Operating Income data on file, last reported at $6.5 million in Q1 2026.
- On a quarterly basis, Operating Income fell 41.13% year-over-year to $6.5 million in Q1 2026; TTM through Mar 2026 was $45.9 million, a 33.76% decrease from a year earlier, with the FY2025 full-year figure at $62.0 million, down 20.52% from the prior year.
- Operating Income for Q1 2026 stood at $6.5 million, down from $14.2 million in the prior quarter.
- Over the last five years, Operating Income for ETD reached as high as $96.3 million in Q1 2022 and fell as low as $6.5 million in Q1 2026.
- Historically, Operating Income has averaged $25.3 million across 5 years, with a median of $18.3 million in 2023.
- Across the five-year window, Operating Income soared 80.95% in 2022 and sank 70.11% in 2023, its largest moves.
- Year by year, Operating Income stood at $37.1 million in 2022, then plunged by 41.49% to $21.7 million in 2023, then decreased by 16.28% to $18.2 million in 2024, then fell by 21.64% to $14.2 million in 2025, then slumped by 54.5% to $6.5 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $6.5 million in Q1 2026, $14.2 million in Q4 2025, and $10.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | 164.53 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 187.10 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | 111.80 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | 83.81 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | -36.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | 18.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 32.33 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 41.23 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | 51.40 Mn |
| 10 | Ethan Allen Interiors | 575.37 Mn | 395.63 Mn | 80.69 Mn | 6.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.47 Mn |
| Dec 31, 2025 | 14.23 Mn |
| Sep 30, 2025 | 9.97 Mn |
| Jun 30, 2025 | 15.27 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Dec 31, 2024 | 18.16 Mn |
| Sep 30, 2024 | 17.57 Mn |
| Jun 30, 2024 | 22.63 Mn |
| Mar 31, 2024 | 15.33 Mn |
| Dec 31, 2023 | 21.69 Mn |
| Sep 30, 2023 | 18.35 Mn |
| Jun 30, 2023 | 31.69 Mn |
| Mar 31, 2023 | 28.79 Mn |
| Dec 31, 2022 | 37.07 Mn |
| Sep 30, 2022 | 39.65 Mn |
| Mar 31, 2022 | 96.31 Mn |
| Dec 31, 2021 | 63.65 Mn |
| Sep 30, 2021 | 27.36 Mn |
| Mar 31, 2021 | 53.22 Mn |
| Dec 31, 2020 | 34.24 Mn |